Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jul-2024 09:12:48 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : BHATINDA BLOCK : ਸੰਗਤ PANCHAYAT : ਕਾਲਚਰਾਣੀ
Muster Roll No. : 301 Date From : 04/06/2018    Date To : 10/06/2018 Sanction No. : S/18/9338    Sanction Date : 01/04/2018
Work Code : 2611/DP/75098 Work Name : Plantation on Chak Atar Singh Wala Raod to Farditkot Kotli (2611/DP/75098)
     

Measurement Book Detail
MB NO.  564        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Jagseer Singh(Self)
PB-11-005-021-001/118
SC ਕਾਲਚਰਾਣੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKBir Behman32 2611005WL001130 Credited 18/06/2018  
2 Baljeet singh(Self)
PB-11-005-015-001/235
SC ਘੁੱਦਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL001130 Credited 18/06/2018  
3 Gurdeep singh(Self)
PB-11-005-022-001/137
SC ਕੋਟਗੁਰੂ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANKGhuda bhatindaPUNB0134710 2611005WL001130 Credited 18/06/2018  
4 Gurcharan singh(Self)
PB-11-005-022-001/181
SC ਕੋਟਗੁਰੂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANKSangat Dist bhatindaPUNB0144210 2611005WL001130 Credited 18/06/2018  
5 ninderpal kaur(Wife)
PB-11-005-021-001/342
SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 240 1440 0 0 1440 CANARA BANKKOTSHAMIRCNRB0002222 2611005WL001130 Credited 18/06/2018  
6 Thana Singh(Self)
PB-11-005-021-001/63
SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL001130 Credited 18/06/2018  
7 Ajaib singh(Self)
PB-11-005-006-001/100
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL001130 Credited 18/06/2018  
8 Naib singh(Self)
PB-11-005-006-001/132
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL001130 Credited 18/06/2018  
9 Ram ji(Self)
PB-11-005-006-001/43
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 UNION BANK OF INDIAnandgarh545653 2611005WL001130 Credited 18/06/2018  
10 Major singh(Self)
PB-11-005-006-001/53
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL001130 Credited 18/06/2018  
11 Karnail singh(Self)
PB-11-005-006-001/99
SC ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 UNION BANK OF INDIAnandgarh545653 2611005WL001130 Credited 18/06/2018  
12 Pooran Singh(Son)
PB-11-005-024-001/1
SC ਕੋਟਲੀ ਸਾਬੋ P P P P P P A 6 240 1440 0 0 1440 HDFCHDFC, BadalHDFC0002960 2611005WL001130 Credited 18/06/2018  
13 Manjit kaur(Wife)
PB-11-005-021-001/118
SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 240 1440 0 0 1440 HDFCJangiranaHDFC0003412 2611005WL001130 Credited 18/06/2018  
14 balwant singh(Self)
PB-11-005-021-001/342
SC ਕਾਲਚਰਾਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIAGHUDDA SBIN0050985 2611005WL001130 Credited 18/06/2018  
15 Dharampal singh(Son)
PB-11-005-006-001/106
OTHER ਚੱਕ ਅੱਤਰ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 UNION BANK OF INDIANANDGARH - BANDIUBIN0546453 2611005WL001130 Credited 18/06/2018  
Daily Attendence15151312970              
Category Amount Paid(In Rs.)
Amount Paid SC 15840
Amount Paid ST 0
Amount Paid Other 1200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17040
Average Per labour 1136
Total man days : 71